Industry: Banking and Finance Job Duties: Manage end-to-end delivery of projects within the banking and finance Proven experience as a Delivery Manager in the banking or financial services industry Strong project management experience in project management, preferably in banking and finance Knowledge and Skills: Advanced knowledge attend project-related meetings. Delivery, Manager, Banking, Project
end-to-end accounting function for various clients. Bank reconciliations. Other balance sheet reconciliations volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
financial management, including everything from bank and customer reconciliations to managing the fixed and financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
within specific time frames. Data Management Obtain, record and capture accurate and sufficient information
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable statements and reports, providing accurate and reliable data for analysis. Generate financial reports as needed skills. Attention to detail and accuracy in financial data entry and analysis. Effective communication and
on a monthly basis, including but not limited to bank accounts, accounts receivable, and accounts payable statements and reports, providing accurate and reliable data for analysis. Generate financial reports as needed skills. Attention to detail and accuracy in financial data entry and analysis. Effective communication and
proficiency in photography is essential for capturing compelling visuals to accompany written content edit content to ensure consistency and quality. Capture high-quality photographs to accompany written content
and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts